KANSAS DEMOCRATIC PARTY- FEDERAL

D · type Y · designation U

FEC committee id: C00019380
Internal id: abf6270e-9322-4566-a9f6-b689dd00ee1e
Treasurer: REDDI, USHA
Connected / sponsoring organization: KS STATE PARTY VICTORY FUND
Filing frequency: M — Monthly

Cycle financials

Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.

Cycle	Receipts	Disbursements	Cash on hand	Debts	From individuals	From other PACs
2026	$325,688	$0	$100,574	$43,938	$491	$0
2024	$930,417	$0	$208,515	$100,574	$13,703	$100
2022	$1,212,691	$0	$519,351	$208,515	$28,722	$100
2020	$938,247	$0	$43,718	$519,351	$11,146	$50,000
2018	$987,495	$0	$9,725	$43,718	$6,318	$5,000
2016	$702,504	$0	$44,267	$9,725	$695	$0
2014	$591,505	$0	$97,083	$93,206	$200	$5,000
2012	$482,923	$0	$81,067	$39,019	$929	$0
2010	$527,659	$0	$40,434	$52,222	$1,143	$0
2008	$600,479	$0	$21,598	$40,434	$13,984	$5,000
2006	$655,253	$0	$4,170	$21,598	$1,874	$0
2004	$605,346	$0	$7,667	$4,170	$17,254	$2,000
2002	$300,218	$0	$5,365	$7,667	$1,337	$1,000
2000	$251,738	$0	$683	$5,365	$251,738	$0
1998	$152,062	$0	$31,124	$683	$152,062	$0
1996	$204,237	$0	$3,658	$31,124	$204,237	$0
1994	$226,954	$0	$7,439	$3,658	$226,954	$0
1992	$216,205	$0	$61	$7,439	$216,205	$0
1990	$23,473	$0	$28	$61	$23,473	$0
1988	$24,699	$0	$1,852	$28	$24,699	$0
1986	$0	$0	$515	$1,852	$0	$0
1984	$21,849	$0	$364	$446	$21,849	$0
1982	$0	$0	$0	$0	$0	$0
1980	$0	$0	$0	$0	$0	$0

Candidates

No candidate relationships on file.

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
DARWIN, DAVID	UNIVERSITY OF KANSAS · PROFESSOR	LAWRENCE, KS	1	$1,000
SCHMIDT, TONY A	N/A · NOT EMPLOYED	LAWRENCE, KS	1	$500
PETERS, KATHRYN	KUTAK ROCK · PARTNER	KANSAS CITY, KS	1	$500
GINTHER, DONNA K	UNIVERSITY OF KANSAS · PROFESSOR	LAWRENCE, KS	1	$250
NELSON, BARBARA K	N/A · NOT EMPLOYED	MISSION HILLS, KS	1	$250
TREMBLAY, DEBRA J.	SMOKY HILL FOUNDATION · CLINICAL SOCIAL WORKER	HILL CITY, KS	1	$250
HANEY, WILMA C.	N/A · NOT EMPLOYED	MISSION, KS	1	$200
HEATHERMAN, WILLIAM J.	CITY OF MANHATTAN · ENGINEER	MANHATTAN, KS	1	$140
VAN DER WEGE, REBECCA NORLIN	PFIZER · CHEMIST	LINDSBORG, KS	1	$100
FISHPAW, JOHN A.	N/A · NOT EMPLOYED	EASTBOROUGH, KS	1	$100
PARKER, CHARLES	N/A · NOT EMPLOYED	HIGHLAND, KS	1	$100
REBEIN, DAVID J.	REBEIN BROTHERS · ATTORNEY	DODGE CITY, KS	1	$100
CROCKER, ELVIRA J.	NOT EMPLOYED · NOT EMPLOYED	WICHITA, KS	1	$100
DAY, JENNIFER	SELF-EMPLOYED · INVESTOR	OVERLAND PARK, KS	1	$100
YEAROUT, MEGAN	N/A · NOT EMPLOYED	LEAWOOD, KS	1	$50
EICK, GRETCHEN C.	N/A · VOLUNTEER PROFESSOTR	WICHITA, KS	1	$50
EPARD, MARC A.	ALARM.COM · DATA SCIENTIST	LAWRENCE, KS	1	$50
GRANT, LYNN D.	N/A · NOT EMPLOYED	FRONTENAC, KS	1	$50
MORGAN, PEGGY	N/A · NOT EMPLOYED	OVERLAND PARK, KS	1	$50
SPADE, GINA M.	SELF-EMPLOYED · ATTORNEY	LAWRENCE, KS	1	$50
STANLEY, KIM	MCPHERSON COLLEGE · TEACHER	MCPHERSON, KS	1	$50
THUMMEL, CHERYL LYNN	USD 273 · RETIRED TEACHER	SALINA, KS	1	$50
LONG, GEORGE M.	N/A · RETIRED	WESTWOOD, KS	1	$35
WEST, JAMES	N/A · NOT EMPLOYED	OVERLAND PARK, KS	1	$35
BRITT, ALISA	N/A · NOT EMPLOYED	EVEREST, KS	1	$35

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2025-01-03	FREEMAN, ESAU A	24K	$3,000
2021-01-06	BARNETT, KALI	24C	$6,600

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-31	DNC SERVICES CORP / DEMOCRATIC NATIONAL…	IN-KIND: ON-LINE VOTER FILE ACCESS	—	$2,941
2026-03-31	PAYCHEX	PAYROLL - INVOICE	—	$134
2026-03-27	AMALGAMATED BANK	BANK FEE	—	$27
2026-03-27	AMALGAMATED BANK	BANK FEE	—	$26
2026-03-25	LEE'S PRINTING	PRINTING OF PARTY FUNDRAISING MAIL	—	$227
2026-03-25	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$98
2026-03-25	LEE'S PRINTING	PRINTING OF PARTY FUNDRAISING MAIL	—	$1,073
2026-03-25	LEE'S PRINTING	PRINTING OF PARTY FUNDRAISING MAIL	—	$1,070
2026-03-23	AMERICAN EXPRESS	CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE…	—	$596
2026-03-23	AMERICAN EXPRESS	CREDIT CARD FEES	—	$4
2026-03-18	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$268
2026-03-18	HARLAND CLARKE	CHECK ORDER FEE	—	$474
2026-03-13	PAYCHEX	PAYROLL - INVOICE	—	$125
2026-03-13	AMALGAMATED BANK	ACH FEES	—	$137
2026-03-13	AMALGAMATED BANK	ACH FEES	—	$178
2026-03-11	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$386
2026-03-09	SWITCHBOARD PUBLIC BENEFIT CORP	TEXTING SERVICE	—	$587
2026-03-06	PAYCHEX	PAYROLL - INVOICE	—	$209
2026-03-05	BREEZY DESIGNS	FLOWERS FOR EVENT	—	$2,320
2026-03-04	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$317
2026-03-04	KANSAS SECRETARY OF STATE	VOTER FILE DATA	—	$300
2026-03-04	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$317
2026-03-04	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$11
2026-03-03	TOTAL WINE	BEVERAGES FOR EVENT	—	$245
2026-03-02	PARAGON	CREDIT CARD PROCESSING FEES	—	$74
2026-02-28	DNC SERVICES CORP / DEMOCRATIC NATIONAL…	IN-KIND: ON-LINE VOTER FILE ACCESS	—	$2,941
2026-02-27	PAYCHEX	PAYROLL - INVOICE	—	$80
2026-02-26	PAYCHEX	PAYROLL - SEE MEMOED	—	$1,000
2026-02-26	KALIYUR, SATHVIK	DATA MANAGEMENT SERVICES	—	$1,000
2026-02-25	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$367
2026-02-20	AMERICAN EXPRESS	CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTE…	—	$427
2026-02-20	AMERICAN EXPRESS	CREDIT CARD FEES	—	$27
2026-02-20	KANSAS SECRETARY OF STATE	VOTER FILE DATA	—	$400
2026-02-19	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$176
2026-02-13	PAYCHEX	PAYROLL - INVOICE	—	$123
2026-02-12	BREEZY DESIGNS	FLOWERS FOR EVENT	—	$1,000
2026-02-11	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$327
2026-02-09	SWITCHBOARD PUBLIC BENEFIT CORP	TEXTING SERVICE	—	$460
2026-02-04	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$15
2026-02-04	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$192
2026-02-04	AZTEC SHAWNEE THEATER	COMMUNITY BUILDING EVENT SPACE RENTAL	—	$954
2026-02-03	PAYCHEX	PAYROLL - INVOICE	—	$287
2026-01-31	DNC SERVICES CORP / DEMOCRATIC NATIONAL…	IN-KIND: ON-LINE VOTER FILE ACCESS	—	$2,941
2026-01-30	PAYCHEX	PAYROLL - SEE MEMOED	—	$2,000
2026-01-30	KALIYUR, SATHVIK	DATA MANAGEMENT SERVICES	—	$2,000
2026-01-27	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$203
2026-01-22	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$62
2026-01-16	PAYCHEX	PAYROLL - INVOICE	—	$417
2026-01-15	SWITCHBOARD PUBLIC BENEFIT CORP	TEXTING SERVICE	—	$1,938
2026-01-14	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	—	$33

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
2025-11-02	DARWIN, DAVID	contributed_to	$1,000		fec_indiv

Outbound (2)

date	type	to	amount	role	source
2025-01-03	contributed_to	FREEMAN, ESAU A	$3,000		pas2
2021-01-06	contributed_to	BARNETT, KALI	$6,600		pas2

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